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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Takkipur
Type Of Transaction
Expenditures
Activity Code
56168384
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
11,533
Particulars
SHIV MOHAN KE DARVAJE SE SADLU KE DARVAJE TAK NALI MARAMMAT EXPENDITURE EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595989561
M#47S SHREYASH BRICK FIELD
3,961
PFMS
Account Type:Bank
Account No.:
31595989561
SHREE CHANDRA
3,520
PFMS
Account Type:Bank
Account No.:
31595989561
HUSAIN TRADERS
4,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:31:41 PM.
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